Indexed public record
Check 54102 — $364.09
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- June 11, 2026
- Invoice number
- 0927175JUNE26
- Invoice date
- May 27, 2026
- Check number
- 54102
- Cleared date
- June 22, 2026
- Amount
- $364.09
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 377
Description
HEALTH & WELLNESS CENTER
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 377 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54101 $ 210.00 54102; 06/11/2026; Cleared; 06/22/2026 3124 FRONTIER COMMUNICATIONS 0927175 JUNE26 05/27/2026 FINANCE 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 364.09